Redwood: Review New Round Changes in Supplier Portal

Suppliers can review changes across negotiation rounds using the enhanced Redwood supplier response flow in Supplier Portal. From the View Negotiation page, suppliers will use the Compare Versions action to navigate to the latest round and use the page level switcher to review changes across previous versions. The change tracking column highlights whether the line or requirement was added, updated, or deleted. For text fields such as instructions and synopsis, text tags explicitly indicate added, deleted, or updated content. Finally, the enhanced side-by-side comparison, provides clearer differentiation of changes in information like negotiation controls, schedule dates, business terms, and attachments.

Context Switcher to switch between different versions of negotiation

Compare versions between rounds using page level switcher

Changer marked in change tracking column for requirements

Changes marked in change tracking column for requirements

The redesigned experience provides suppliers with an easy way to review changes between different versions in a multi-round negotiation.

Steps to Enable

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Procurement

This feature is available in the new Redwood Supplier Experience for Sourcing Features.To use this feature, you must opt in to Redwood: Enable the New Supplier Portal Home Page Experience in Oracle Supplier Portal functional area. Refer to the What's New for the detailed instructions on Steps to Enable.

Key Resources

Refer to the What's New for the Redwood: Use New Supplier Experience for Sourcing feature.
Refer to the What's New for the Redwood: Enable the New Supplier Portal Home Page Experience in Oracle Supplier Portal functional area.
For information about using Oracle Visual Builder Studio to extend your Redwood application pages, see Oracle Fusion Cloud HCM and SCM: Extending Redwood Applications for HCM and SCM Using Visual Builder Studio.
Refer to Overview of Guided Journeys in the Oracle Fusion Cloud Human Resources: Implementing and Using Journeys guide, available on the Oracle Help Center.

Access Requirements

Users who are assigned a configured job role that contains these privileges can access this feature:

Create Supplier Negotiation Response (PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)
Edit Supplier Negotiation Response (PON_EDIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)

These privileges were available prior to this update.